Linkerdink: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Linkerdink
Largest movements
- Receivables within one year -€243
down €243 (-75.7%), from €321 to €78
of which Other amounts receivable: -€230
- Profit (loss) carried forward -€1,620
down €1,620 (-9.0%), from -€18,016 to -€19,636
- Other debts +€1,445
up €1,445 (+15.8%), from €9,150 to €10,595
- Trade debts -€318
down €318 (-57.1%), from €557 to €239
- Tax, wage and social debts +€245
new in 2025: €245
- Gross operating margin +€529
up €529 (+38.9%), from -€1,361 to -€832
- Other operating charges +€103
up €103 (+15.0%), from €685 to €788
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,691 | €6,443 | -€248 | -3.7% |
| Current assets | 29/58 | €6,691 | €6,443 | -€248 | -3.7% |
| Stocks and contracts in progress | 3 | €6,349 | €6,365 | +€16 | +0.3% |
| Stocks | 30/36 | €6,349 | €6,365 | +€16 | +0.3% |
| Amounts receivable within one year | 40/41 | €321 | €78 | -€243 | -75.7% |
| Trade receivables | 40 | €91 | €78 | -€13 | -14.3% |
| Other amounts receivable | 41 | €230 | €0 | -€230 | -100.0% |
| Cash at bank and in hand | 54/58 | €21 | €0 | -€21 | -100.0% |
| Total equity and liabilities | 10/49 | €6,691 | €6,443 | -€248 | -3.7% |
| Equity | 10/15 | -€3,016 | -€4,636 | -€1,620 | -53.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,016 | -€19,636 | -€1,620 | -9.0% |
| Amounts payable | 17/49 | €9,707 | €11,079 | +€1,372 | +14.1% |
| Amounts payable within one year | 42/48 | €9,707 | €11,079 | +€1,372 | +14.1% |
| Trade debts | 44 | €557 | €239 | -€318 | -57.1% |
| Suppliers | 440/4 | €557 | €239 | -€318 | -57.1% |
| Taxes, remuneration and social security | 45 | - | €245 | +€245 | |
| Taxes | 450/3 | - | €245 | +€245 | |
| Other amounts payable | 47/48 | €9,150 | €10,595 | +€1,445 | +15.8% |
| Other operating charges | 640/8 | €685 | €788 | +€103 | +15.0% |
| Gross operating margin | 9900 | -€1,361 | -€832 | +€529 | +38.9% |
| Operating profit (loss) | 9901 | -€2,046 | -€1,620 | +€426 | +20.8% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€2,046 | -€1,620 | +€426 | +20.8% |
| Profit (loss) for the period | 9904 | -€2,046 | -€1,620 | +€426 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,046 | -€1,620 | +€426 | +20.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.